himanshu
15 December 2016 at 19:19

inquiry about teacher

plz any one suggest me best teacher for advance account in laxmi nagar except praveen sharma


Mithun Stephen

I have purchased some products (to be used in the manufacturing and resold) for my factory from Maharashtra. The seller is asking for a C Form before dispatch of the goods, but in the Karnataka VAT portal, I am not able to generate a C Form for a invoice dated in the same month. The portal only allows me to generate the C Forms from

As I understand the C Form is to be issued for invoices from the last quarter and not before the dispatch of the Goods. Please correct me if am wrong and guide me in the right procedure to generate the C Form.


bhushan kumar

Hello All, My Client is having inherited Land, on which he entered an agreeement with Developer that according to the agreement the entire development was to be done by the develop and the land owner was entitled to 55% of SALESConsideration AND 45% will belong to developer. Now there are 25 Flats develop on that land. out of these 2 were sold, now the land owner has disclosed sales consideration(55%) and files his return and shown this income as Capital Gain income. Income tax department want to treat this as Business Income. Kindly suggest whether this is business income or Capital Gain Income. Please provide any case laws regarding this. (Very Urgent) Thanks in Advance.



Anonymous
15 December 2016 at 18:21

Itt registration cancellation

Sir, I had reserved seat for ITT 14th dec batch but due to some reasons Iam unable to attend ITT and I have not submited my DD also..... And I had received a call saying that I can't apply for ITT for the next 2 years as I had neither cancelled registration nor submitted DD,,,,

What to do now sir, Is there any way to cancel my registration now.???



Anonymous
15 December 2016 at 18:15

Tds to be deducted or not

wheteher TDS to be deducted or not.

Advance salary Given-
Advance against salary-
In both case whether TDS to be deducted or not. please explain in detail.



Anonymous

Can a CA-Inter passed person provide services related to preparation of Balance sheets and IT returns? Is ICAI-ATC course allow the same? Is there any prohibition in CA Act/Other Act for the same?


prabin
15 December 2016 at 17:27

Provision for government tender

if one propritor convert his/her propritorship firm into company and he /she wants to fill the government tender, is he/she can fill the government tender??


Ishita Goyal
15 December 2016 at 17:11

Tds on commission paid to bank

Sir,
Whether TDS is required to be deducted on commission paid to bank for guarantee for AY 2010-11 & AY 2011-12?
Kindly reply.


Akash Deep

PLEASE HELP ME TELL ME
HOW TO DOWNLOAD 26AS FROM TRACES TAX DEDUCTOR LOGIN



Anonymous
15 December 2016 at 16:13

Income from salary

dear sir.
i live in metro city in rental house and work in pvt.company my salary details bellow
basic salary 9000/- (monthly)
HRA 1500/-
TA 2250/-
PFA 2250/-
total Gross salary 15000/-
deduction
EPFO contribution.1080/-
ESIC Contribution 263/-
P.TAX 130/-
net salary monthly received after deduction (EPF,ESIC,P.TAX) 13527/-
annual received (13527x12) 162324/-
plz computation my salary income in income tax rule






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